Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,195 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 26,400 | |||||||
06/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 24,596 | |||||||
21/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,551 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 83,900 | |||||||
30/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 14 | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 28,800 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/9 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 63,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:18 PM. |